Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | James Steele | 10/02/2019 | $ 25.00 |
| MITYMO DESIGN, LLC, DBA Go Union Printing 2600 DR. MLK JR. STREET NORTH STE 302 St. Petersburg, FL 33704 |
Printing, mail services, & postage | James Steele | 10/04/2019 | $ 2688.40 |
| Pinnacle Bank 150 3RD AVENUE SOUTH Suite 900 Nashville, TN 37201 |
Bank Charge | James Steele | 10/04/2019 | $ 3.00 |
| Staples 4210 VA-419 Roanoke, VA 24018 |
Mailing labels | James Steele | 10/04/2019 | $ 29.46 |
| US Post Office 4069 Postal Dr Roanoke, VA 24018 |
Postage | James Steele | 10/08/2019 | $ 175.00 |
| US Post Office 4069 Postal Dr Roanoke, VA 24018 |
Postage | James Steele | 10/10/2019 | $ 525.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue donation processing fee | James Steele | 10/11/2019 | $ 22.34 |
| MITYMO DESIGN, LLC, DBA Go Union Printing 2600 DR. MLK JR. STREET NORTH STE 302 St. Petersburg, FL 33704 |
Printing, mail services, & postage | James Steele | 10/11/2019 | $ 2825.40 |
| Staples 4210 VA-419 Roanoke, VA 24018 |
Mailing labels | James Steele | 10/11/2019 | $ 7.68 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
facebook advertising | James Steele | 10/15/2019 | $ 1.29 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
